Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008830
- SSN: 0 --- 12/1/2023 3:52:50 PM --- KDI008830--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:52:50 PM --- KDI008830--- Received PMS request to port bill: [KDI008830] from client IP: [192.168.1.167]
- SSN: 1058 --- 12/1/2023 3:52:50 PM --- KDI008830--- Validating header records of found bill: [KDI008830]
- SSN: 1058 --- 12/1/2023 3:52:50 PM --- KDI008830--- Validating details of found bill: [KDI008830]
- SSN: 1058 --- 12/1/2023 3:52:50 PM --- KDI008830--- Signed-on to Acumatica
- SSN: 1058 --- 12/1/2023 3:52:51 PM --- KDI008830--- Posting KDI Invoice#: [KDI008830] to AQ (CAS Series Nbr.: KDI008830)
- SSN: 1058 --- 12/1/2023 3:52:56 PM --- KDI008830--- KDI Invoice#: [KDI008830] has been to AQ Reference Number [KDI008830]
- SSN: 1058 --- 12/1/2023 3:52:56 PM --- KDI008830--- Customer Reference: [KDI008830] Invetory ID: PESTVT Qty: 1 Unit Price: 856.33 Description: Pest Control (not encoded) Line Amount: 856.33
- SSN: 1058 --- 12/1/2023 3:52:56 PM --- KDI008830--- detail record posted [using Inventory: PESTVT]
- SSN: 1058 --- 12/1/2023 3:53:01 PM --- KDI008830--- Customer Reference: [KDI008830] Invetory ID: CUSAVT Qty: 1 Unit Price: 26293.6 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 26293.6
- SSN: 1058 --- 12/1/2023 3:53:01 PM --- KDI008830--- detail record posted [using Inventory: CUSAVT]
- SSN: 1058 --- 12/1/2023 3:53:06 PM --- KDI008830--- Customer Reference: [KDI008830] Invetory ID: RENTVT Qty: 1 Unit Price: 145481.84 Description: Office Space Rental (not encoded) Line Amount: 145481.84
- SSN: 1058 --- 12/1/2023 3:53:06 PM --- KDI008830--- detail record posted [using Inventory: RENTVT]
- SSN: 1058 --- 12/1/2023 3:53:11 PM --- KDI008830--- Document is RELEASED
- SSN: 1058 --- 12/1/2023 3:53:11 PM --- KDI008830--- Success. Marking Header STATUS = 1
- SSN: 1058 --- 12/1/2023 3:53:11 PM --- KDI008830--- Porting of Invoice [KDI008830] completed
- SSN: 1058 --- 12/1/2023 3:53:11 PM --- KDI008830--- Signed-out from Acumatica
- SSN: 1058 --- 12/1/2023 3:53:11 PM --- KDI008830--- -Done-
- End of audit trail
- Errors: 0